Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_050723APB_FTO_310943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-024-004/255
(MESRA EAST) 		3401007024NRG24Z040720230599821 05/07/2023 CHOTU MUNDA 3401007024WL032536 CHOTU MUNDA 00048 BKID0005903 54 54 Processed 07/07/2023 S31683229 CHOTU MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG24Z040720230599828 05/07/2023 AJAY MAHTO 3401007024WL032538 AJAY MAHTO 00048 BKID0005903 54 54 Processed 07/07/2023 S31683229 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG24Z040720230599829 05/07/2023 LAXMI KUMARI 3401007024WL032538 LAXMI KUMARI 00048 BKID0005903 54 54 Processed 07/07/2023 S31683229 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-024-004/10
(MESRA EAST) 		3401007024NRG24Z040720230599825 05/07/2023 LILA DEVI 3401007024WL032537 LILA DEVI 00177 IOBA0000783 54 54 Processed 07/07/2023 S31683229 LILA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24Z040720230599833 05/07/2023 LALITA DEVI 3401007024WL032540 LALITA DEVI 00177 IOBA0000783 81 81 Processed 07/07/2023 S31683229 LALITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z040720230599840 05/07/2023 KAMLESH KUMAR MAHTO 3401007024WL032543 KAMLESH KUMAR MAHTO 00177 IOBA0000783 162 162 Processed 07/07/2023 S31683229 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007024NRG24Z040720230599819 05/07/2023 MALTI DEVI 3401007024WL032535 MALTI DEVI 00177 IOBA0000783 81 81 Processed 07/07/2023 S31683229 Mrs. MALTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-024-005/92
(MESRA EAST) 		3401007024NRG24Z040720230599835 05/07/2023 KARMU MUNDA 3401007024WL032541 KARMU MUNDA 00177 IOBA0000783 54 54 Processed 07/07/2023 S31683229 KARMU MUNDA BANK OF INDIA(508505)
SubTotal 432 432
9 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007024NRG24Z040720230599831 05/07/2023 REKHA MUNDA 3401007024WL032539 REKHA MUNDA 00415 SBIN0011816 54 54 Processed 07/07/2023 S31683229 REKHA MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007024NRG24Z040720230599841 05/07/2023 KALESHWAR MAHTO 3401007024WL032543 KALESHWAR MAHTO 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
11 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007024NRG24Z040720230599818 05/07/2023 MEHUL RAJ MAHTO 3401007024WL032535 MEHUL RAJ MAHTO 00415 SBIN0018056 81 81 Processed 07/07/2023 S31683229 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 KANKE JH-01-007-024-004/10
(MESRA EAST) 		3401007024NRG24Z040720230599824 05/07/2023 LALIT MUNDA 3401007024WL032537 LALIT MUNDA 00462 UCBA0000167 54 54 Processed 07/07/2023 S31683229 LALIT MUNDA UCO BANK(607066)
13 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007024NRG24Z040720230599837 05/07/2023 NAVEEN JHARKAND MEWA 3401007024WL032542 NAVEEN JHARKAND MEWA 00462 UCBA0000167 81 81 Processed 07/07/2023 S31683229 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 135 135
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_050723APB_FTO_310943 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007024_050723APB_FTO_310943 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007024_050723APB_FTO_310943 State Bank of India SBIN0011816 Kanke 216
4 KANKE JH3401007024_050723APB_FTO_310943 State Bank of India SBIN0018056 B I T Mesra 81
5 KANKE JH3401007024_050723APB_FTO_310943 UCO Bank UCBA0000167 MESRA-RANCHI 135

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